Contractor
DNI EMERGING TECHNOLOGIES, LLC
- UEI
- MKAQAB8ECG69
- Parent UEI
- MKAQAB8ECG69
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 25, 2022 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 11 | $52,445,934 |
| Program Management Support | 7 | $2,462,037 |
| Software Development | 6 | $42,845,869 |
| Cybersecurity Services | 4 | $17,978,219 |
| IT Help Desk and Support | 2 | $24,324,147 |
| Engineering Services | 1 | $16,472,483 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140D0426F1015 FINANCIAL MANAGEMENT PROGRAM SUPPORT | Department of the Interior | MD | Sep 22, 2026 | $283,213 |
| 89303724DEM000013 THE PURPOSE IS TO AWARD INDEFINITE DELIVER, INDEFINITE QUANTITY TASK ORDER CONTRACT FOR INFORMATION TECHNOLOGY (IT) AND CYBERSECURITY SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, DOE-SR. 00001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE SENTER, AND IN | Department of Energy | — | Dec 14, 2023 | — |
| 19AQMM26F0406 COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | Department of State | VA | Mar 31, 2026 | $19,944,076 |
| 89303724FEM400308 CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | Department of Energy | SC | Dec 20, 2023 | $25,522,347 |
| 31310024F0142 R2 TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | Nuclear Regulatory Commission | MD | Sep 18, 2024 | $1,760,193 |
| 31310026F0024 HQ TASK ORDER # 3 FOR ACRS HEARING ROOM SUPPORT UNDER IDIQ EWC 31310024D0005 | Nuclear Regulatory Commission | MD | Mar 31, 2026 | $281,133 |
| 692M1525F00075 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASP SUPPORT SERVICES CRUCIAL FOR ENABLING THE FAA'S OFFICE OF INFORMATION AND TECHNOLOGY (AIT), OVERALL AND SPECIFIC ASP PROGRAMS TO MEET THEIR MISSION OBJECTIVES. THIS TO CONSOLIDATES SEVERAL PREVIOU | Department of Transportation | OK | May 9, 2025 | $2,000,495 |
| 31310025F0090 HQ TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | Nuclear Regulatory Commission | MD | Sep 19, 2025 | $8,137,024 |
| 19AQMM25F1240 PM-DDTC STAFFING 2025 | Department of State | DC | Sep 27, 2025 | $22,103,496 |
| 19AQMM25C1062 EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | Department of State | DC | Jul 31, 2025 | $27,640,350 |
| 7571PS26F00320 ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SERVICES | Department of Health and Human Services | GA | Sep 1, 2026 | $326,979 |
| 75D30124F00002 ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | GA | Aug 30, 2024 | $279,989 |
| 692M1525F00080 THIS PROCUREMENT IS FOR AIT/APS SUPPORT SERVICES | Department of Transportation | OK | Jul 1, 2025 | $1,061,623 |
| 75D30124F00005 ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | GA | Aug 6, 2024 | $960,547 |
| 75D30124F00004 ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | GA | Aug 15, 2024 | $2,893,391 |
| 75D30124F00003 ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | GA | Aug 16, 2024 | $1,667,461 |
| 140G0124F0139 USGS WORKFORCE ANALYSIS OF HYDROLOGIC TECHNICIAN GS-1316 JOB SERIES | Department of the Interior | OK | Jul 30, 2026 | $539,117 |
| 692M1524D00010 INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOGY (IT) SERVICES AND SOLUTIONS FOR ALL FAA NON-NATIONAL AIRSPACE SYSTEMS (NON-NAS) IT MISSION SUPPORT. | Department of Transportation | — | Jul 22, 2026 | — |
| 31310024D0005 ESTABLISH AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (ID/IQ) CONTRACT TO PROVIDE FULL SUPPORT FOR CONFERENCE ROOM, A/V, AND WEBCAST SUPPORT AS AN ENTERPRISE WIDE CONTRACT (EWC) ACROSS NRC HQ, TTC & ALL THE NRC REGIONAL OFFICES | Nuclear Regulatory Commission | — | Apr 8, 2026 | — |
| 47QRCA25DA005 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DS774 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 140A1623D0010 BUSINESS SUPPORT SERVICES (BSS) IDIQ DNI EMERGING TECHNOLOGIES, LLC | Department of the Interior | — | Mar 10, 2026 | — |
| 140A1623D0042 PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ DNI | Department of the Interior | — | Mar 11, 2026 | — |
| 140D0424D0011 MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTACT TO ACQUIRE PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE CO. | Department of the Interior | — | Mar 6, 2026 | — |
| 1305M323FNRMA0018 NSSL IT SUPPORT SERVICES - EXERCISE OPTION PERIOD IV | Department of Commerce | OK | Jul 8, 2026 | $6,059,192 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MKAQAB8ECG69, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.